Prepare a Monthly Flexible Selling Expense Budget for Podism Company

question 175

Essay

Prepare a monthly flexible selling expense budget for Podism Company for sales volumes of $270,000, $350,000, and $480,000, based on the following data: $$\begin{array} { l l } \text { Sales commissions } & 7 \% \text { of sales } \\\text { Sales manager's salary } & \$ 62,000 \text { per month } \\\text { Advertising expense } & \$ 70,000 \text { per month } \\\text { Shipping expense } & 2 \% \text { of sales } \\\text { Miscellaneous selling expense } & \$ 2,500 \text { per month plus } 1 / 2 \% \text { of sales }\end{array}$$

---

Definitions:

Anxiety

A condition of mental well-being characterized by overwhelming sensations of anxiety, fear, or worry that adversely affect day-to-day functions.

Hypertension

A medical condition characterized by persistently high blood pressure, which can lead to heart disease, stroke, and other health issues.

Prescribed Treatment Plan

A specific set of medical recommendations and procedures determined by a healthcare professional for a patient.

Stroke

A medical condition where there is a sudden interruption in the blood supply to the brain, leading to potential brain damage.